Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$103,407
Contributions
39%
Other
31%
Investments
30%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$49,288
Salaries & Benefits
52%
Other
31%
Depreciation
17%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$40,001
$40,001
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,162
$31,230
+24%
Other
$6,771
$32,176
+375%
Total Revenues
$71,934
$103,407
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,526
$25,526
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$8,424
$8,424
+0%
Other
$8,547
$15,338
+79%
Total Expenses
$42,497
$49,288
+16%
Net income
2023
2024
Change
Net income
+$29,437
+$54,119
+84%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$42,497
$49,288
+16%